Financial Data
Key ratios
| Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue (MSEK) | 2,766 | 2,137 | 2,540 | 2,539 | 3,375 | 2,515 | 3,583 | 3,034 |
| Gross profit (MSEK) | 307 | 205 | 346 | 360 | 405 | 294 | 387 | 381 |
| Operating profit 1) (MSEK) | -8 | 59 | 116 | 130 | 107 | 95 | 169 | 160 |
| Operating margin (%) | -0.3 | 2.8 | 4.6 | 5.1 | 3.2 | 3.8 | 4.7 | 5.3 |
| Operating margin, trailing twelve months (%) | 3.0 | 3.9 | 4.1 | 4.2 | 4.2 | 2.7 | 3.0 | 3.7 |
| Profit before tax (MSEK) | -36 | 14 | 69 | 90 | 81 | 71 | 123 | 128 |
| Cash flow from operating activities (MSEK) | 467 | 323 | -204 | -509 | -401 | 418 | 663 | -949 |
| Return on equity (%) | 0.8 | 1.7 | 2.2 | 2.6 | 2.9 | 0.6 | 1.1 | 2.3 |
| Equity/assets ratio (%) | 57.0 | 56.0 | 55.0 | 56.0 | 57.0 | 55.0 | 55.0 | 52.0 |
| Earnings per share (SEK) | -0.3 | -0.1 | 0.6 | 0.8 | 0.9 | 0.6 | 1.2 | 1.2 |
| Interest-bearing net liabilities (+)/receivables (-) (MSEK) | 2,615 | 3,080 | 3,377 | 2,944 | 2,343 | 1,856 | 2,151 | 2,731 |
| Number of residential units sold | 478 | 562 | 433 | 555 | 574 | 649 | 1,075 | 480 |
| Number of housing starts | 750 | 296 | 647 | 577 | 733 | 637 | 722 | 145 |
| Number of residential units in current production | 4,829 | 4,341 | 4,557 | 4,511 | 4,558 | 4,978 | 4,914 | 5,068 |
| 1) Gains/losses on the sale of property (MSEK) | -80 | 57 | 6 | -3 | 22 | 15 | 9 | 1 |
